TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ESBE AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
914,908
|
814,117
|
584,007 |
Financial expenses |
2
|
41
|
86 |
Earnings before taxes |
287,251
|
250,777
|
148,230 |
EBITDA |
297,490
|
262,600
|
159,027 |
Total assets |
698,172
|
578,305
|
406,058 |
Current assets |
533,890
|
456,609
|
293,712 |
Current liabilities |
167,372
|
170,890
|
111,979 |
Equity capital |
510,386
|
401,080
|
284,991 |
- share capital |
10,637
|
9,932
|
10,240 |
Employees (average) |
206
|
218
|
203 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
73.1%
|
69.4%
|
70.2% |
Turnover per employee |
4,441
|
3,734
|
2,877 |
Profit as a percentage of turnover |
31.4%
|
30.8%
|
25.4% |
Return on assets (ROA) |
41.1%
|
43.4%
|
36.5% |
Current ratio |
319.0%
|
267.2%
|
262.3% |
Return on equity (ROE) |
56.3%
|
62.5%
|
52.0% |
Change turnover |
43,024
|
247,662
|
113,849 |
Change turnover % |
5%
|
44%
|
24% |
Chg. No. of employees |
-12
|
15
|
13 |
Chg. No. of employees % |
-6%
|
7%
![]() |
7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.